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23,622

Source: PDF p. 1610 · raw: 1610

Breadcrumb: 7 vs › vc-dps_06-03-2025_16-20 › Package Details › 23,622


23,622 - Reduce Urban Forestry EMS Expenses Service Area Vibrant Communities DCA Sonia Schmanski Bureau Name Portland Parks & Recreation Director Adena Long Funding Type Name Reduction Status: Recommended Package Desc Expense Recommended Total Reduce or eliminate budget for non-mandated trainings, certifications, field employee clothing, External Materials and Services ($78,253) volunteer events, and tree maintenance operations supplies. ($78,253) Service Impacts Revenue Recommended Total This proposal would significantly reduce available resources for staff to acquire new skills and General Fund Discretionary ($78,253) expertise to support their service to the public. The current allocation is sufficient for each staff member to take part in one or two paid training opportunities per year. The work performed by Urban ($78,253) Forestry staff requires specialized expertise and ongoing skill development which is not provided by free training opportunities through City Learner. This necessitates identifying and participating in third-party opportunities – often at significant cost. This budget proposal would reduce the budget allocation by 50%. The proposal would also reduce the Tree Maintenance Operations budget. This reduction may have operational and safety impacts if funding is limited for new or replacement equipment, traffic control, and trainings. As the first responders to tree emergencies 24-hours a day, UF frequently is responsible for mitigating uniquely hazardous situations. This can lead to the need for emergency procurement of specialized equipment for which this proposal could potentially reduce resources. Equity Impacts Urban Forestry has prioritized providing staff with education and training to support skill development and career advancement. This is an important aspect of the division’s ongoing efforts to diversify its workforce and provide pathways for groups underrepresented in the arboricultural field. This proposal would reduce by 50% the available training budget for staff which could lead to decreased hiring of staff requiring skills development to perform their roles and staff satisfaction and retention.


Parent: Package Details · PDF: p. 1610